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Pensions And Other Postretirement Benefits (Tables)
12 Months Ended
Dec. 31, 2011
Pensions And Other Postretirement Benefits [Abstract]  
Schedule Of Defined Benefit Pension Plans And Other Postretirement Benefits Plan
     Pension Benefits     Other Benefits  

(In thousands)

   2011     2010     2011     2010  

Change in Benefit Obligations

        

Benefit obligations at January 1

   $ 349,755      $ 330,757      $ 32,734      $ 30,014   

Service cost

     8,674        7,702        785        763   

Interest cost

     19,531        18,615        1,501        1,729   

Participant contributions

     153        137        —          —     

Actuarial losses (gains)

     37,973        14,441        (2,281     2,011   

Benefits paid

     (18,931     (17,249     (2,314     (1,783

Curtailments

     (54     (1,057     —          —     

Termination benefits

     —          926        —          —     

Currency translation

     (2,832     (4,517     —          —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Benefit obligations at December 31

     394,269        349,755        30,425        32,734   
  

 

 

   

 

 

   

 

 

   

 

 

 

Change in Plan Assets

        

Fair value of plan assets at January 1

     377,607        342,874        —          —     

Actual return on plan assets

     (4,428     48,001        —          —     

Employer contributions

     4,259        3,501        2,314        1,783   

Participant contributions

     153        137        245        234   

Transfers

     —          —          —          —     

Benefits paid

     (16,308     (14,659     (2,559     (2,017

Reimbursement of German benefits

     (2,622     (2,589     —          —     

Currency translation

     (694     342        —          —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Fair value of plan assets at December 31

     357,967        377,607        —          —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Funded Status

        

Funded status at December 31

     (36,302     27,851        (30,425     (32,734

Unrecognized transition losses

     24        42        —          —     

Unrecognized prior service cost

     808        923        (3,072     (3,527

Unrecognized net actuarial losses

     158,425        82,903        12,212        15,202   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net amount recognized

     122,955        111,719        (21,285     (21,059
  

 

 

   

 

 

   

 

 

   

 

 

 

Amounts Recognized in the Balance Sheet

        

Noncurrent assets

     58,075        121,631        —          —     

Current liabilities

     (4,722     (4,779     (2,096     (2,538

Noncurrent liabilities

     (89,655     (89,001     (28,329     (30,196
  

 

 

   

 

 

   

 

 

   

 

 

 

Net amount recognized

     (36,302     27,851        (30,425     (32,734
  

 

 

   

 

 

   

 

 

   

 

 

 

Amounts Recognized in Accumulated Other Comprehensive Income

        

Net actuarial losses

     158,425        82,903        12,212        15,202   

Prior service cost (credit)

     808        923        (3,072     (3,527

Unrecognized net initial obligation

     24        42        —          —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Total (before tax effects)

     159,257        83,868        9,140        11,675   
  

 

 

   

 

 

   

 

 

   

 

 

 

Accumulated Benefit Obligations for all Defined Benefit Plans

     347,636        332,544        —          —     
Components Of Net Periodic Benefit (Credit) Cost
     Pension Benefits     Other Benefits  

(In thousands)

   2011     2010     2009     2011     2010     2009  

Components of Net Periodic Benefit (Credit) Cost

            

Service cost

   $ 8,674      $ 7,702      $ 7,229      $ 785      $ 763      $ 719   

Interest cost

     19,531        18,615        18,477        1,501        1,730        1,836   

Expected return on plan assets

     (34,125     (34,565     (35,273     —          —          —     

Amortization of transition amounts

     4        4        6        —          —          —     

Amortization of prior service cost

     104        103        153        710        840        1,001   

Recognized net actuarial losses (gains)

     793        537        245        (455     (555     (401

Curtailment loss

     52        287        97        —          —          —     

Termination benefits

     —          926        6,411        —          —          250   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic benefit (credit) cost

     (4,967     (6,391     (2,655     2,541        2,778        3,405   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Schedule Of Amounts Included In Accumulated Other Comprehensive Income Expected To Be Recognized In Net Periodic Benefit Costs

(In thousands)

   Pension Benefits      Other Benefits  

Loss recognition

   $ 7,020       $ 720   

Prior service cost (credit) recognition

     102         (455

Transition obligation recognition

     2         —     
Schedule Of Assumptions Used To Determine Benefit Obligations And Net Periodic Benefit Cost
     Pension Benefits     Other Benefits  
     2011     2010     2011     2010  

Assumptions used to determine benefit obligations

        

Discount rate

     5.0     5.6     4.8     5.3

Rate of compensation increase

     3.9     3.7     —          —     

Assumptions used to determine net periodic benefit cost

        

Discount rate

     5.6     5.8     5.3     6.0

Expected return on plan assets

     8.3     8.3     —          —     

Rate of compensation increases

     3.7     3.8     —          —     
Schedule Of Expected Return On Assets For Net Periodic Pension Cost
     Pension Plan Assets at
December 31
 
     2011     2010  

Equity securities

     60     73

Fixed income securities

     29        15   

Pooled investment funds

     6        5   

Insurance contracts

     3        3   

Cash and cash equivalents

     2        4   
  

 

 

   

 

 

 

Total

     100     100
  

 

 

   

 

 

 
Summary Of Pension Plan Assets Measured At Fair Value On A Recurring Basis By Fair Value Hierarchy
Schedule Of Reconciliation Of Level 3 Assets

(In thousands)

   Insurance
Contracts
 

Balance January 1, 2010

   $ 9,878   

Net realized and unrealized losses included in earnings

     (406

Net purchases, issuances and settlements

     1,253   
  

 

 

 

Balance December 31, 2010

     10,725   

Net realized and unrealized losses included in earnings

     (325

Net purchases, issuances and settlements

     1,162   
  

 

 

 

Balance December 31, 2011

     11,562